Disclosure Information: Noncash or Part Noncash Acquisitions, by Acquisition [Abstract]
   
Label: Noncash or Part Noncash Acquisitions, by Acquisition [Abstract]
Name: NoncashOrPartNoncashAcquisitions
Parent Topic: Consolidation
Documentation: Disclosure of acquisition of assets or a business through noncash (or part noncash) transactions by acquisition.
Commentary: Seems like the Axis should be transaction.
Level: Detail
Concept arrangement pattern: [Abstract]
Completion state: WIP
Status: QUESTION
Exemplars: 18 examples
Taxonomy Network: http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsSupplementalDisclosures
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Noncash or Part Noncash Acquisitions [Table] Table us-gaap:NoncashOrPartNoncashAcquisitionsTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Noncash or Part Noncash Acquisitions by Unique Description [Axis] Axis us-gaap:NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis
5 Noncash or Part Noncash Acquisition, Name [Domain] Member us-gaap:NoncashOrPartNoncashAcquisitionNameDomain
6 Noncash or Part Noncash Acquisitions [Line Items] LineItems us-gaap:NoncashOrPartNoncashAcquisitionsLineItems
7 Noncash or Part Noncash Acquisitions [Hierarchy] Abstract added:NoncashOrPartNoncashAcquisitionsHierarchy
8 Noncash or Part Noncash Acquisition, Description Concept (Text/String) For Period us-gaap:NoncashOrPartNoncashAcquisitionDescription
9 Noncash or Part Noncash Acquisition, Interest Acquired Concept (Percent) For Period us-gaap:NoncashOrPartNoncashAcquisitionInterestAcquired1
10 Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Shares Issued Concept (Shares) For Period us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
11 Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Warrants Issued Concept (Shares) For Period us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1
12 Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Options Issued Concept (Shares) For Period us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationOptionsIssued1
13 Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Due Date, Year Concept (Year) For Period us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationDueDateYear
14 Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Due Date, Month and Year Concept (Year/Month) For Period us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationDueDateMonthAndYear
15 Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Due Date, Day, Month and Year Concept (Date) For Period us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationDueDateDayMonthAndYear
16 Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Rate Concept (Percent) For Period us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationRate
17 Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Roll Up] Abstract us-gaap:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumedAbstract
18 Noncash or Part Noncash Acquisition, Value of Assets Acquired [Roll Up] Abstract us-gaap:NoncashOrPartNoncashAcquisitionValueOfAssetsAcquiredAbstract
19 Noncash or Part Noncash Acquisition, Accounts Receivable Acquired Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
20 Noncash or Part Noncash Acquisition, Investments Acquired Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionInvestmentsAcquired1
21 Noncash or Part Noncash Acquisition, Inventory Acquired Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionInventoryAcquired1
22 Noncash or Part Noncash Acquisition, Fixed Assets Acquired Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
23 Noncash or Part Noncash Acquisition, Intangible Assets Acquired Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
24 Noncash or Part Noncash Acquisition, Other Assets Acquired Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
25 Noncash or Part Noncash Acquisition, Value of Assets Acquired, Total Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
26 Noncash or Part Noncash Acquisition, Value of Liabilities Assumed [Roll Up] Abstract us-gaap:NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumedAbstract
27 Noncash or Part Noncash Acquisition, Payables Assumed Concept (Monetary) For Period Credit us-gaap:NoncashOrPartNoncashAcquisitionPayablesAssumed1
28 Noncash or Part Noncash Acquisition, Employee Benefit Liabilities Assumed Concept (Monetary) For Period Credit us-gaap:NoncashOrPartNoncashAcquisitionEmployeeBenefitLiabilitiesAssumed1
29 Noncash or Part Noncash Acquisition, Debt Assumed Concept (Monetary) For Period Credit us-gaap:NoncashOrPartNoncashAcquisitionDebtAssumed1
30 Noncash or Part Noncash Acquisition, Other Liabilities Assumed Concept (Monetary) For Period Credit us-gaap:NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
31 Noncash or Part Noncash Acquisition, Value of Liabilities Assumed, Total Concept (Monetary) For Period Credit us-gaap:NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
32 Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed), Total Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:NoncashOrPartNoncashAcquisitions 
This disclosure:

   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfNoncashOrPartNoncashAcquisitionsTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:NoncashOrPartNoncashAcquisitions drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfNoncashOrPartNoncashAcquisitionsTextBlock
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Catamaran Corp | CBIZ, Inc. | CHESAPEAKE UTILITIES CORP | CONTANGO OIL & GAS CO | CONTANGO OIL & GAS CO | Corporate Property Associates 17 - Global INC | Delek US Holdings, Inc. | FIRST FINANCIAL SERVICE CORP | FLOTEK INDUSTRIES INC/CN/ | HEALTHSOUTH CORP | NOVAGOLD RESOURCES INC | Searchlight Minerals Corp. | SEITEL INC | TESORO LOGISTICS LP | TORCHMARK CORP | TX Holdings, Inc. | W. P. Carey Inc. | Youngevity International, Inc. |

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Last updated: 12/11/2019 11:30:17 AM